Purchase Order Service API REST Endpoints

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Task Path Method

Instruments Receivables Services/Purchase Order Service API

This service provides APIs to perform purchse order operations.

Adds a new Purchase order

Method: post

Path: /service/v1/po/create

Authorise purchase order from conductor

Method: post

Path: /service/v1/po/authorizePo

Edit an existing authorised Purchase order

Method: post

Path: /service/v2/po/modify

Enrich the purchase order

Method: post

Path: /service/v1/po/enrichment

Existing purchase order

Method: get

Path: /service/v1/po

Get edit PO details

Method: post

Path: /service/v1/comparePOValuesOnEdit

Linked Purchase order by Invoice Ref No

Method: get

Path: /service/v1/linkedPoFromInvoice

Modify a existing authorised Purchase order

Method: post

Path: /service/v1/po/modify

Purchase order link program

Method: patch

Path: /service/v1/po/linkProgram

Purchase order link program

Method: patch

Path: /service/v2/po/linkProgram

Reject instruments

Method: post

Path: /service/v1/po/rejectPo

Retrieve and process the list of existing POs

Method: get

Path: /service/v1/processFutureDatedDisbursementPO

Retrieve the linked PO for a finance transaction

Method: post

Path: /service/v1/linkedPoFromFinance

Retrieve the list of PO finance

Method: get

Path: /service/v1/po/finances

Retrieve the list of POs

Method: get

Path: /service/v1/po/poInternalNumber

Retrieve the list of POs linked to the finance

Method: get

Path: /service/v1/po/linkedPOs/{financeRefNo}

Retrieve the list of purchase orders

Method: get

Path: /service/v1/getPoByTxnRef

Retrieve the purchase order finance info

Method: get

Path: /service/v1/poFinance/{financeRefNo}

Run purchase order acceptance job.

Method: get

Path: /service/v1/runPOAcceptanceJob